SALEM-KEIZER EDUCATION FOUNDATION

EIN: 930831467 501(c)(3)

SALEM, OR

Total Revenue
$117,026
Total Expenses
$361,261
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
OR
Principal Officer
JEFF AESCHLIMAN
Phone
5039106901
Tax Period
2020-07-01 to 2021-06-30

SALEM-KEIZER EDUCATION FOUNDATION, founded in 1982, is a small nonprofit that reported $117K in total revenue in fiscal year 2020. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $361K exceeded revenue, resulting in a 209% operating deficit.

Mission

TO ENHANCE THE EDUCATION OF STUDENTS IN SALEM KEIZER SCHOOL DISTRICT BY PROVIDING RESOURCES FOR CREATIVE AND INNOVATIVE PROGRAMS AND MATERIALS, EDUCATING AND MOBILIZING THE COMMUNITY, AND SUSTAINING COLLABORATIVE PARTNERSHIPS THAT SUPPORT ITS GOALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $294,870
Program Service Revenue $178
Investment Income $-175,696
Other Revenue $-2,326
TOTAL REVENUE $117,026

Expense Breakdown

Grants Paid $80,152
Salaries & Benefits $56,588
Fundraising Expenses $6,808
Program Expenses $80,152
Other Expenses $224,521
TOTAL EXPENSES $361,261

Year-over-Year Comparison

2020 2019 Change
Revenue $117,026 $2,001,430 -0.9%
Expenses $361,261 $2,327,422 -0.8%
Net Income $-244,235 $-325,992 -0.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
26
Volunteers
16

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$105,989
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF AESCHLIMAN PRESIDENT 10.00
Officer Director
$0 $0 $0
ERICH PAETSCH SECRETARY/TREASURER 10.00
Officer Director
$0 $0 $0
LISA HARNISCH DIRECTOR 5.00
Director
$0 $0 $0
TYLER MASSEY AWESOME 3000 CO-CHAIR 10.00
Director
$0 $0 $0
MARY JEAN SANDALL DIRECTOR 10.00
Director
$0 $0 $0
JOE EGLI DIRECTOR 5.00
Director
$0 $0 $0
KATIE COSTIC DIRECTOR 10.00
Director
$0 $0 $0
DENISE HOOVER DIRECTOR 5.00
Director
$0 $0 $0
JIM SPARKMAN DIRECTOR 5.00
Director
$0 $0 $0
ELAINE HARVEY DIRECTOR 10.00
Director
$0 $0 $0
RUSSELL SCHUTTE DIRECTOR 5.00
Director
$0 $0 $0
RYAN GELBRICH DIRECTOR 5.00
Director
$0 $0 $0
DEREK GILBERT DIRECTOR 5.00
Director
$0 $0 $0
ELIJAH LEUTWYLER DIRECTOR 5.00
Director
$0 $0 $0
CHAD ROBB DIRECTOR 5.00
Director
$0 $0 $0
ARACELI CARLOS DIRECTOR 5.00
Director
$0 $0 $0
KELLY CARLISLE EXECUTIVE DIRECTOR 40.00
Officer
$89,640 $16,349 $105,989
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $117,026 $361,261 No data $-244,235
2020 $2,001,430 $2,327,422 $2,463,017 $-325,992
2018 $2,824,941 $2,727,006 $2,719,234 $97,935
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